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Supply Chain Intelligence about:

Arivir Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

265 South American shipments available for Arivir Corp.
Fecha fuente de datos Clientes Detalles
2025-09-20 Colombia Imports
GLOBAL IMPORTS LATAM S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX
2025-09-18 Colombia Imports
GLOBAL IMPORTS LATAM S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXX
2025-09-19 Colombia Imports
GLOBAL IMPORTS LATAM S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXX
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Contact information for Arivir Corp.

 
Dirección
2841 HARTLAND RD STE 203 FALLS CHUR FALLS CHURCH
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

265 shipment records available

Bill of Lading Number
4205939
Shipment Date
2025-09-20
Filing Date
2025-09-20
Consignee
Global Imp. Latam S.A.S
Consignee (Original Format)
GLOBAL IMPORTS LATAM S.A.S CL 79 44 23
NIT ID (Original Format)
901588128
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Arivir Corp.
Shipper (Original Format)
ARIVIR CORP 2841 HARTLAND RD, STE 200, FALLS CH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
256726680
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703401000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2200.0
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$92,448
Value of Goods, FOB (USD)
$89,500
Freight Cost
2500.0
Freight Value
2947.5
Insurance Cost
447.5
Total Tax Paid
18042000
Acceptance Date
2025-09-20
Acceptance Number
192025000058681
Annual License
2025
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
83698
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
92447.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
940
Destination Providence
8
Document Identifier
461312332
Document Type
R
Exchange Rate
3903.18
Flag Code
702
Identification Formula
19202500005868
Import Type
1
Incomex Office
3
Invoice Date
2025-06-12
Invoice Number
25-343
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
License Number
50175173.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-16
Payment Form
8
Payment Value
18042000
Preprinted Number
192025000058681
Subheadings
1
Tariff Base
360839233
User Type
23
Value Added Tax Base
360839233
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
18042000
Value Added Tax Total
18042000
Verification Number
4

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